Table/Structure Field list used by SAP ABAP Program RJHFER2A (IS-M/AM: Individual Billing Document Release for FI/HR (via List))
SAP ABAP Program
RJHFER2A (IS-M/AM: Individual Billing Document Release for FI/HR (via List)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DISVARIANT - LOG_GROUP | Logical group name | ||
| 2 | DISVARIANT - REPORT | ABAP Program Name | ||
| 3 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 4 | DISVARIANT - VARIANT | Layout | ||
| 5 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 6 | DYNPREAD - FIELDNAME | Field name | ||
| 7 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 8 | JHIFK - KRERS | IS-M: Invoicing Party | ||
| 9 | JHIFK - KREZE | IS-M: Payee | ||
| 10 | JHIFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | ||
| 11 | JHIFK - VNR | IS-M: Media Sales Agent Contract Number | ||
| 12 | JHIFK1 - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | ||
| 13 | JHIFK2 - VNR | IS-M: Media Sales Agent Contract Number | ||
| 14 | JHIFK2S - VNR | IS-M: Media Sales Agent Contract Number | ||
| 15 | JHIFK3 - KREZE | IS-M: Payee | ||
| 16 | JHIFK3 - KRERS | IS-M: Invoicing Party | ||
| 17 | JHTFK - KRERS | IS-M: Invoicing Party | ||
| 18 | JHTFK - KREZE | IS-M: Payee | ||
| 19 | JHTFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | ||
| 20 | JHTFK - VBELN | IS-M/AM: Billing Document | ||
| 21 | JHTFK - VNR | IS-M: Media Sales Agent Contract Number | ||
| 22 | JHVFKRAJO - ERFDATE | Created On | ||
| 23 | JHVFKRAJO - VTNR | IS-M: Contract Number | ||
| 24 | JHVFKRAJO - VNR | IS-M: Media Sales Agent Contract Number | ||
| 25 | JHVFKRAJO - VKORG | Sales Organization | ||
| 26 | JHVFKRAJO - VBELN | IS-M/AM: Billing Document | ||
| 27 | JHVFKRAJO - UEBERLART | IS-M: Transfer Destination | ||
| 28 | JHVFKRAJO - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | ||
| 29 | JHVFKRAJO - MANDT | Client | ||
| 30 | JHVFKRAJO - KUNRG | IS-M: Payer | ||
| 31 | JHVFKRAJO - KUNRE | IS-M: Business Partner - Bill-To Party | ||
| 32 | JHVFKRAJO - KUNAG | Business Partner: Sold-to Party | ||
| 33 | JHVFKRAJO - KREZE | IS-M: Payee | ||
| 34 | JHVFKRAJO - KRERS | IS-M: Invoicing Party | ||
| 35 | JHVFKRAJO - INSERENT | IS-M: Advertiser | ||
| 36 | JHVFKRAJO - FKTYP | IS-M/AM: Billing Category | ||
| 37 | JHVFKRAJO - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 38 | JHVFKRAJO - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 39 | JHVFKRAJO - ERFUSER | Created By | ||
| 40 | JHVFKRAJO - EKORG | Purchasing organization | ||
| 41 | JHVFKRAJO - AUBEL | IS-M/AM: Sales Document Number | ||
| 42 | RJJGAKOC - XHEAD | IS-M: Header list | ||
| 43 | RSEUMOD - TBMAXSEL | Maximum Number of Selected Entries | ||
| 44 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 45 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 46 | TJ180 - TCODE | Transaction Code |